洪田股份 (603800.SH)

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利润表(单季度)(洪田股份)

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完整财报对比
2024年第三季度2024年第二季度2024年第一季度2023年第四季度2023年第三季度2023年第二季度2023年第一季度
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 378,643,212.24345,570,048.62337,052,539.27717,296,112.26461,471,137.86668,924,806.33389,543,210.76
 营业收入(元) 378,643,212.24345,570,048.62337,052,539.27717,296,112.26461,471,137.86668,924,806.33389,543,210.76
二、营业总成本(元) 352,003,545.80307,475,966.32292,491,541.08563,725,078.74442,358,305.84581,314,836.52368,103,448.94
 营业成本(元) 308,588,443.37263,482,520.99252,883,760.82482,470,032.56368,370,654.84510,557,421.40308,901,659.35
 研发费用(元) 18,033,210.5311,749,306.716,450,880.5612,853,822.5521,713,378.0930,954,284.3715,161,500.83
 营业税金及附加(元) 1,122,350.901,616,358.421,167,037.487,045,448.561,887,193.843,348,872.622,251,470.40
 销售费用(元) -410,729.316,240,717.936,985,004.3933,204,787.0823,673,056.0020,250,080.7014,246,158.11
 管理费用(元) 18,373,708.1820,309,399.0719,139,699.5427,552,847.8321,625,435.9921,537,874.0620,782,049.05
 财务费用(元) 6,296,562.134,077,663.205,865,158.29598,140.165,088,587.08-5,333,696.636,760,611.20
  其中:利息费用(元) 6,894,260.79------
  其中:利息收入(元) 1,450,802.14------
 资产减值损失(元) -5,017,033.47-627,711.84-3,401,969.49-3,381,893.34-4,646,508.96-7,879,843.41-11,918,343.47
 信用减值损失(元) -8,429,057.24-5,597,890.11-3,891,429.84-18,846,473.504,338,901.41-2,869,637.205,011,130.92
三、其他经营收益
 加:公允价值变动收益(元) 12,847,891.00-21,151,172.242,928,866.24--2,513,310.62-1,898,882.675,608,352.47
 加:投资收益(元) -3,142,842.2420,273,032.50144,483.3343,871,568.83-78,833.33613,545.94-418,867.56
  其中:对联营企业和合营企业的投资收益(元) 760,451.69-169,236.6315,843.95----
 资产处置收益(元) 95,605.73849,775.87-356,424.28112,821.10-2,505,128.70140,127.8314,241.43
 其他收益(元) 7,251,877.435,803,928.099,419,054.3024,991,991.516,862,891.795,225,985.5822,465,044.10
四、营业利润(元) 30,246,107.6537,644,044.5749,403,578.45199,122,888.9420,570,843.6180,941,265.8842,201,319.71
 加:营业外收入(元) 307,861.9560,721.950.85463,397.99141,589.8126,791.032,832.02
 减:营业外支出(元) 95,259.30132,446.8593,085.3926,350.59599,084.605,369,666.94-0.26
五、利润总额(元) 30,458,710.3037,572,319.6749,310,493.91199,559,936.3420,113,348.8275,598,389.9742,204,151.99
 减:所得税费用(元) -659,763.30736,909.499,922,961.5733,490,722.607,562,596.709,819,905.327,803,772.85
六、净利润(元) 31,118,473.6036,835,410.1839,387,532.34166,069,213.7412,550,752.1265,778,484.6534,400,379.14
(一)按经营持续性分类
  持续经营净利润(元) 31,118,473.6036,835,410.1839,387,532.34166,069,213.7412,550,752.1265,778,484.6534,400,379.14
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 25,119,186.1330,908,503.0429,116,067.23144,040,546.0311,258,433.4431,749,779.8417,732,260.85
  少数股东损益(元) 5,999,287.475,926,907.1410,271,465.1122,028,667.711,292,318.6834,028,704.8116,668,118.29
 扣除非经常性损益后的净利润(元) 13,409,970.2221,455,477.2820,635,490.2499,945,242.7811,315,178.9133,904,350.312,376,352.58
七、每股收益
 一、基本每股收益(元) 0.120.150.140.700.060.150.09
 二、稀释每股收益(元) 0.120.150.140.700.060.150.09
八、其他综合收益(元) 195.05-100.61-4.28----
 归属于母公司股东的其他综合收益(元) 195.05-100.61-4.28----
九、综合收益总额(元) 31,118,668.6536,835,309.5739,387,528.06166,069,382.7312,550,752.1265,778,484.6534,400,379.14
 归属于母公司所有者的综合收益总额(元) 25,119,381.1830,908,402.4329,116,062.95144,040,715.0211,258,433.4431,749,779.8417,732,260.85
 归属于少数股东的综合收益总额(元) 5,999,287.475,926,907.1410,271,465.1122,028,667.711,292,318.6834,028,704.8116,668,118.29
公告日期 2024-10-312024-08-282024-04-202024-04-202023-10-312023-08-162023-04-26
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